HomeMy WebLinkAbout20080240 Ver 1_Triage Comments_20080221
DWQ#
Triaged By:
Reviewer 1
Reviewer 2
Reviewer 3
Use this form instead of writing inside the folder
Triage Comment Sheet
?w
Date:
Date: 1 d p
Date:
Issue Project (Reviewer 1) Issue Project (Reviewer 2)
0 Issue with conditions (Reviewer 1)
? Issue with conditions (Reviewer 2)
rl More Information (Reviewer 1)
[7 Retum Application (Reviewer 1)
0 Send to Regions (Rev.?wer 1)
More Information (Reviewer 2)
r 7Return Application (Reviewer 2)
0 Send to Regions (Reviewer 2)
Sgriage Formsgdago issue Shoot. doe
PLEASE PRINT CLEARLY